Data / Federal awards / NAICS 336413 / OPHIR CORPORATION
OPHIR CORPORATION: 19 federal contract awards, $13.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OPHIR CORPORATION (UEI KBW8KJC952H4), Littleton, CO, received 19 federal prime contract awards with $13.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($13.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KBW8KJC952H4
- Location
- Littleton, CO
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $13.4 million
- First action in window
- 2023-11-01
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $13.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $271,224 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $13.2 million |
| National Aeronautics and Space Administration | 3 | $271,224 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $8.3 million |
| FY2026 | $2.5 million |
Contract awards
All 19 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811925F0043 | Department of Defense | Delivery Order | 336413 | B2 ASSEMBLY REPAIR | $7,062,989 | $7,062,989 | March 14, 2025 | May 28, 2026 | Littleton, CO | usaspending.gov |
| FA811926F0001 | Department of Defense | Delivery Order | 336413 | B-2 OPTICAL ASSEMBLY | $2,466,008 | $2,466,008 | October 29, 2025 | September 15, 2026 | Littleton, CO | usaspending.gov |
| FA811924F0030 | Department of Defense | Delivery Order | 336413 | B2 ASSEMBLY REPAIR | $1,771,051 | $1,771,051 | May 28, 2024 | May 27, 2025 | Littleton, CO | usaspending.gov |
| FA811925F0090 | Department of Defense | Delivery Order | 336413 | B-2 LASER OPTICAL ASSEMBLY | $885,526 | $885,526 | June 24, 2025 | November 27, 2025 | Littleton, CO | usaspending.gov |
| FA811925F0061 | Department of Defense | Delivery Order | 336413 | B-2 LASER OPTICAL ASSEMBLY | $553,150 | $553,150 | May 5, 2025 | July 26, 2026 | Littleton, CO | usaspending.gov |
| FA811924F0056 | Department of Defense | Delivery Order | 336413 | B2 ASSEMBLY REPAIR | $273,109 | $273,109 | June 10, 2024 | August 10, 2024 | Littleton, CO | usaspending.gov |
| FA811924F0012 | Department of Defense | Delivery Order | 336413 | B-2 LASER OPTICAL ASSEMBLY | $263,445 | $263,445 | November 29, 2023 | January 15, 2025 | Littleton, CO | usaspending.gov |
| FA811924F0043 | Department of Defense | Delivery Order | 336413 | B-2 LASER OPTICAL ASSEMBLY | $214,225 | $214,225 | November 15, 2023 | May 27, 2024 | Littleton, CO | usaspending.gov |
| 80GRC025C0003 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THE CONTRACTOR SHALL PROVIDE THE ITEM OR SERVICES SPECIFIED IN SECTION B IN ACCORDANCE WITH THE FOLLOWING: STATEMENT OF WORK ENTITLED "INSTR | $209,925 | $209,925 | September 1, 2025 | September 30, 2026 | Littleton, CO | usaspending.gov |
| 80GRC022CA013 | National Aeronautics and Space Administration | Definitive Contract | 541715 | ERB SUPPORT II - CONTACT CO FOR ANY ADDITIONAL INFORMATION | $61,299 | $156,933 | June 16, 2022 | March 31, 2024 | Littleton, CO | usaspending.gov |
| FA865625FB052 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 11, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| FA811924F0006 | Department of Defense | Delivery Order | 336413 | B-2 LASER OPTICAL ASSEMBLY | $0 | $0 | November 1, 2023 | May 27, 2025 | Littleton, CO | usaspending.gov |
| 80GRC019C0003 | National Aeronautics and Space Administration | Definitive Contract | 541715 | PROTOTYPE DEVELOPMENT - IF MORE INFORMATION IS NEEDED, PLEASE CONTACT THE CONTRACTING OFFICER DIRECTLY. | $0 | $8,135,149 | September 25, 2019 | March 29, 2024 | Littleton, CO | usaspending.gov |
| FA811920D0004 | Department of Defense | IDC | 336413 | B2 ASSEMBLY REPAIR | $0 | $11,286,746 | May 28, 2020 | usaspending.gov | ||
| FA865625DB018 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| FA811922F0054 | Department of Defense | Delivery Order | 336413 | B-2 LASER OPTICAL ASSEMBLY | $-10,568 | $0 | August 31, 2022 | August 22, 2024 | Littleton, CO | usaspending.gov |
| FA811923F0030 | Department of Defense | Delivery Order | 336413 | B2 OPTICAL ASSEMBLY AND LASER ENERGY MONITOR | $-10,938 | $1,682,723 | May 28, 2023 | May 27, 2024 | Littleton, CO | usaspending.gov |
| FA811923F0009 | Department of Defense | Delivery Order | 336413 | B-2 LASER OPTICAL ASSEMBLY | $-50,872 | $0 | January 25, 2023 | May 27, 2023 | Littleton, CO | usaspending.gov |
| FA811923F0010 | Department of Defense | Delivery Order | 336413 | B-2 LASER OPTICAL ASSEMBLY | $-254,122 | $0 | January 25, 2023 | May 27, 2023 | Littleton, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 332993
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.